Library and Archives Canada

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Internal Audits and Evaluations

Internal Audits (Current reporting)

1. Name of Internal Audit	2. Audit Type	3. Status	4. Completion Date
Review of Privacy	Compliance of LAC with the Privacy Act	Completed	February 2009

Evaluations (current reporting period)

Name of Evaluation	Program Activity	Evaluation Type	Status	Completion Date
Managing the disposition of the Government of Canada records of continuing value	1.1	RMAF	Ongoing	Approval expected in 2009–10
Managing the documentary heritage of interest to Canada	1.2	RMAF	Ongoing	Approval expected in 2009–10
Making the documentary heritage known and accessible for use	1.3	RMAF	Ongoing	Approval expected in 2009–10
Human Resources	1.4.2	RMAF	Ongoing	Approval expected in 2009–10

Note: The Report on Plans and Priorities for 2008–09 mentioned a planned RBAF/RMAF for the Portrait Gallery of Canada. This document was not completed as decisions have not been made regarding what form the program will take.

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